Vendor management: Ensure effective control and qualification of raw materials and packaging materials from approved sources. Review and maintain supplier quality agreements and monitor supplier performance. Support in the evaluation and re-evaluation of suppliers based on risk and compliance.
Artwork management: Coordinate with stakeholders and vendors on revision and approval of the artworks. Control of approved artwork in relevant e-systems for the implementation. Ensure artwork changes are reflected in the correct version of packaging instructions and that obsolete versions are archived.
Contract Manufacturing Product: Perform quality review of documentation related to contract-manufactured products. Ensure timely and compliant release of contract-manufactured goods. Coordinate with contract manufacturers on quality complaint, investigation and CAPA closure.
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To conduct sampling and perform quality inspection on all incoming materials, materials that require retest / re-inspection and initial evaluation sample following appropriate procedures and specifications.
To coordinate the sample collection and submission to Quality Control laboratory for testing and retention.
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